819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT185020201429255
General Information
- Prime Vendor: EN-TECH CORP
- Purpose: Emer Rehab of Sanitary and Combined Sewers in various locs,
- Contract Type: REQUIREMENTS-CONSTRUCTION
- Contract Class: MIXED/SPLIT FUNDED
- Contracting Agency: Department of Design and Construction
- Award Method: COMPETITIVE SEALED BIDDING
- OCA Number: 1015163221
- Version Number: 17
- FMS Document: CT1
- Number of Solicitations per Contract: 41
- Number of Responses per Solicitation: 1
- Start Date: 09/09/2020
- End Date: 09/08/2022
- Registration Date: 07/14/2020
- APT PIN: 8502019SE0027C
- PIN: 85020B0014001A002
Prime Vendor Information
- Prime Vendor: EN-TECH CORP
- Address: 91 Ruckman Rd Closter NJ 07624-2117
- Total Number of NYC Contracts: 57
- M/WBE Vendor: Yes
- M/WBE Category: Women (Non-Minority)
Sub Vendor Information
- Contract Includes Sub Vendors: YES
- Total Number of Sub Vendors: 2
$0.00
Total Spent to Date
$2.10M
Total Original Amount
$3.10M
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$2.10M
Total Original Amount
$3.10M
Total Current Amount
SPENDING BY SUB VENDOR
Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
11 ENVIRO GROUP LLC | Women (Non-Minority) | No Subcontract Payments Submitted | $1.10M | $1.10M | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
EN-TECH INFRASTRUCTURE LLC | Non-M/WBE | No Subcontract Payments Submitted | $2.00M | $1.00M | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Spending by Expense Category
Expense Category | Encumbered Amount | Spent To Date |
---|---|---|
IOTB CONSTRUCTION | $6.29M | $4.36M |
CONTRACTUAL SERVICES GENERAL | $4.00M | $4.00M |